Likewize is searching for a staff level Internal Auditor to join our Corporate Audit Services (CAS) team at our global headquarters in Southlake, TX.
In this role, you will play a key role in supporting the Internal Audit function by performing financial, operational, and compliance audits across the business. This position is responsible for evaluating the adequacy and effectiveness of internal controls, ensuring compliance with company policies and procedures, and providing insights to improve risk management and operational efficiency.
Your day-to-day responsibilities include but are not limited to:
- Assist in planning and executing assigned audits in accordance with the approved annual audit plan and the Institute of Internal Auditors’ (IIA) Standards.
- Perform walkthroughs, document processes, and test internal controls for effectiveness and compliance.
- Analyze data, identify trends, and highlight areas of risk or inefficiency.
- Document audit procedures, findings, and recommendations in clear and concise workpapers.
- Assist in preparing formal audit reports that summarize observations, conclusions, and actionable recommendations.
- Collaborate with business units to understand processes, identify gaps, and develop practical solutions.
- Follow up on audit findings to ensure corrective actions are implemented and remediated.
- Maintain professional independence and exercise sound judgment throughout the audit process.
- Stay current with industry best practices, US GAAP, internal auditing standards, and relevant regulations.
If you are who we are looking for, you will have the following education, skills, and/or experience:
- Bachelor’s degree in Accounting, Finance, or related field preferred.
- 1–3 years of experience in Internal Audit, External Audit, Accounting or related experience.
- Strong analytical, problem-solving, and communication skills.
- Familiarity with internal control frameworks (COSO) preferred.
- Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint).
- Experience with audit management software or data analytics tools is a plus.
- Progress towards professional certification’s (CIA, CPA, CISA) or willingness to obtain is preferred.
We’re a global tech protection company helping the world’s biggest brands take better care of their customers, with smart solutions and thoughtful marketing. This is a great role for a creative who wants to grow their craft, make an impact, and work on high-visibility projects with a team that truly values design.
Our global HQ is in Southlake, TX easily accessible from Dallas and Fort Worth, with just minutes away from Southlake Town Square. We offer competitive pay, top-tier benefits, and access to premium onsite amenities through VariSpace, including an onsite gym, cafeteria, covered parking, games, raffles, and more.